AP – Descriptive Flexfields (DFF)
AR – Receipt Write Off, Adjustment and Chargeback
AR – Receipt and Remittance Accounting
Create Users and Assign Roles
More on Roles and Data Access
AP – Future Dated Payments
AP – Payment Process Request (Automatic Payments)
FA – Payables to Assets Flow
FA – Cost Adjustment
Creating Implementation Project
AR – Reference Data Sets
ADF DI Installation
GL – Create Chart of Accounts
GL – Import CoA Values and Hierarchies
GL – Setting Up General Ledger
GL – Foreign Currency Revaluation
Issue Types and Deliverable Types
Oracle Social Network
Project Gates
Enterprise Project Structures
Free
SQM – Steps Summary
PUR-M1 – List of Configurations and Transactions for Purchasing
FFD01 – Creating Chart of Accounts
FFD02 – Importing Chart of Accounts
FFD03 – Creating Implementation Project
FFD04 – Create Users and Assign Roles
FFD05 – Setting up General Ledger
FFD06 – Foreign Currency Revaluation
FFD07 – Payment Process Request (Automatic Payments)
FFD08 – Future Dated Payments
FFD09 – Receipt Write-Off, Adjustment and Chargeback
FFD10 – Receipt and Remittance Accounting
FFD11 – Payables to Assets Flow
FFD12 – Cost Adjustment
FFD13 – ADF-DI
PPM Foundation and Costing (Steps Document)
PPM Billing (Steps Document)
